Company Registration No. 12152775 (England and Wales)
LAILA'S BEAUTY ROOM LIMITED
Unaudited accounts
for the year ended 31 August 2023
LAILA'S BEAUTY ROOM LIMITED
Unaudited accounts
Contents
LAILA'S BEAUTY ROOM LIMITED
Company Information
for the year ended 31 August 2023
Company Number
12152775 (England and Wales)
Registered Office
25 CHERTSEY ROAD (FIRST FLOOR) CHERTSEY
CHOBHAM
WOKING
SURREY
GU24 8PD
ENGLAND
Accountants
Falcor BC Limited
1st Floor, 25 Chertsey Road
Chobham
GU24 8PD
LAILA'S BEAUTY ROOM LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
(290)
(1,436)
Creditors: amounts falling due within one year
(4,396)
(5,422)
Net current liabilities
(3,933)
(6,858)
Net liabilities
(3,660)
(6,358)
Called up share capital
100
100
Profit and loss account
(3,760)
(6,458)
Shareholders' funds
(3,660)
(6,358)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2024 and were signed on its behalf by
Ms Laila Lagha
Director
Company Registration No. 12152775
LAILA'S BEAUTY ROOM LIMITED
Notes to the Accounts
for the year ended 31 August 2023
LAILA'S BEAUTY ROOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12152775. The registered office is 25 CHERTSEY ROAD (FIRST FLOOR) CHERTSEY , CHOBHAM, WOKING, SURREY, GU24 8PD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciation is charged at 20% straight line bases
Computer equipment
Depreciation is charged at 20% straight line bases
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
550
631
1,181
At 31 August 2023
550
631
1,181
At 1 September 2022
330
351
681
Charge for the year
110
117
227
At 31 August 2023
440
468
908
At 31 August 2023
110
163
273
At 31 August 2022
220
280
500
Amounts falling due within one year
LAILA'S BEAUTY ROOM LIMITED
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,956
2,869
Loans from directors
(1,617)
(417)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).